Ideas

2 Vote

Multi BUY assortment with ratio

Currently, while defining a promotion master, there is provision to select only one BUY assortment. Need an option to select items from multi BUY assortment. For example, following is an example of Quantity based simple benefit promotion: Buy 2 it...

Created 15 Oct 07:56pm by Swati Todi

Offers & Promotion

0 Released
2 Vote

Auto customer tagging option required while making return against bill

When items are returned against POS bill, customer should get tagged automatically from the reference bill.

Created 9 Oct 09:30am by Swati Todi

POS

0 Released
2 Vote

Customer creation option required while accepting deposits

Module: POS - Back Office - Transactions - Deposit/Refund In 'Take Deposit' option need customer creation option, as provided in POS Order.

Created 8 Oct 08:31am by Sushil Agarwal

POS

0 Released
1 Vote

Switch User at POS

New access right to Switch User at POS: Switch User functionality as Role based, manager can control users access rights towards the said feature

Created 26 Mar 06:54am by Product Team

POS

1 Released
1 Vote

E-Invoice - Bulk Utility

Government has released a bulk utility via which E-Invoice can be generated. The following help is required by the system: Report in Government Utility format. Excel Upload for updating the E-Invoice details back in the system. Document reports to...

Created 2 Mar 04:11am by Product Team

POS / Procurement / Sales & Distribution

0 Released
1 Vote

Restrict Settlement at HO if Local Procurement billing is not done

No description provided

Created 12 Sep 01:36am by Product Team

POS

0 Released
1 Vote

Need better interface/ structure to share data with malls for revenue sharing

Currently we usually have a view which is read-only and we share POS DB and password. Can we please improve this

Created 11 Jul 05:19am by Rohit Khetan

POS

1 Released
1 Vote

Sync Tune up - Item Allocation concept

No description provided

Created 15 Apr 05:07am by Product Team

POS

0 Released
1 Vote

Change in few POS reports in accordance to Omni Channel Sale

Change in few POS reports in accordance to Omni Channel sale.

Created 6 Mar 10:58am by Product Team

POS

0 Released
1 Vote

Need Solution to reduce Global Credit Note Number.

Need Solution to reduce Global Credit Note Number. : With the Current method of generating Global Credit Note Number issue is being faced in printing the same on Thermal Paper size. Entire string is not getting printed when it is converted into ...

Created 6 Feb 06:50am by Amit Dharmadhikari

Store Operation

0 Released

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).

Ideas

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Multi BUY assortment with ratio

Auto customer tagging option required while making return against bill

Customer creation option required while accepting deposits

Switch User at POS

E-Invoice - Bulk Utility

Restrict Settlement at HO if Local Procurement billing is not done

Need better interface/ structure to share data with malls for revenue sharing

Sync Tune up - Item Allocation concept

Change in few POS reports in accordance to Omni Channel Sale

Need Solution to reduce Global Credit Note Number.

Filter by status

Filter by category

Identify yourself with your email address

Multi BUY assortment with ratio

Auto customer tagging option required while making return against bill

Customer creation option required while accepting deposits

Switch User at POS

E-Invoice - Bulk Utility

Restrict Settlement at HO if Local Procurement billing is not done

Need better interface/ structure to share data with malls for revenue sharing

Sync Tune up - Item Allocation concept

Change in few POS reports in accordance to Omni Channel Sale

Need Solution to reduce Global Credit Note Number.